Difference between revisions of "News:Selection on invoice amount in Accounting/Queries/en"
From Marathon Documentation
(Updating to match new version of source page) |
|||
| (3 intermediate revisions by the same user not shown) | |||
| Line 1: | Line 1: | ||
{{News |
{{News |
||
| + | |Selection on invoice amount in Accounting/Queries |
||
| − | |Möjlighet att söka på fakturabelopp (intervall) i Leverantörsreskontra/Frågor |
||
|module=Purchase ledger |
|module=Purchase ledger |
||
|group=Accounting/Queries |
|group=Accounting/Queries |
||
| Line 9: | Line 9: | ||
}} |
}} |
||
| + | Possibility to search on invoice amount (interval) in Accounting/Queries |
||
| − | Möjlighet att söka på fakturabelopp (intervall) i Leverantörsreskontra/Frågor |
||
| + | You can now make a selection of invoice amount in Accounting/Queries, Suppliers' invoices. |
||
| − | Det går nu att göra urval på fakturabelopp i EKonomi/Frågor, Leverantörsfakturor. |
||
| + | The selection is made in absolute amounts, meaning you will see both debit and credit search results. |
||
| − | Urval görs på absolutbelopp, du får alltså med både kredit- och debetfakturor som matchar beloppsintervallet. |
||
Latest revision as of 10:21, 14 November 2017
Selection on invoice amount in Accounting/Queries
| Published | 2017-11-03 |
|---|---|
| Module | Purchase ledger |
| Version | 546 |
| Revision | 41224 |
| Case number | 998917 |
Possibility to search on invoice amount (interval) in Accounting/Queries
You can now make a selection of invoice amount in Accounting/Queries, Suppliers' invoices. The selection is made in absolute amounts, meaning you will see both debit and credit search results.
